[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 81 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1507 | 800.00 | 2022-06-11 | 54 | 6 | 5 | Budget |
| 1837 | 1219.00 | 2022-06-11 | 54 | 6 | 6 | Actual |
| 11596 | 28.00 | 2023-03-11 | 54 | 6 | 5 | Actual |
| 36456 | 3046.00 | 2025-02-09 | 54 | 6 | 7 | Actual |
| 5995 | 0.00 | 2022-10-11 | 54 | 6 | 5 | Budget |
| 16017 | 26829.00 | 2023-07-12 | 54 | 6 | 7 | Actual |
| 33031 | 563.00 | 2024-11-10 | 54 | 6 | 7 | Actual |
| 22262 | 105.63 | 2024-01-09 | 54 | 6 | 8 | Actual |
| 16137 | 7286.07 | 2023-07-12 | 54 | 6 | 8 | Actual |
| 8708 | 5.00 | 2022-12-12 | 54 | 6 | 7 | Actual |
| 12066 | 110.00 | 2023-03-11 | 54 | 6 | 7 | Actual |
| 30901 | 2020.82 | 2024-09-10 | 54 | 6 | 8 | Actual |
| 37926 | 5621.08 | 2025-03-11 | 54 | 6 | 11 | Actual |
| 29152 | 442.00 | 2024-08-10 | 54 | 6 | 3 | Actual |
| 29272 | 992.00 | 2024-08-10 | 54 | 6 | 4 | Actual |
| 34154 | 2810.00 | 2024-12-11 | 54 | 6 | 7 | Actual |
| 15514 | 18704.00 | 2023-07-12 | 54 | 6 | 3 | Actual |
| 13521 | 17446.00 | 2023-05-11 | 54 | 6 | 3 | Actual |
| 33773 | 31.00 | 2024-12-11 | 54 | 6 | 4 | Actual |
| 13197 | 210200.00 | 2023-04-11 | 54 | 6 | 7 | Budget |
| 30491 | 11.00 | 2024-09-10 | 54 | 6 | 5 | Actual |
| 13385 | 175700.00 | 2023-04-11 | 54 | 6 | 8 | Budget |
| 21460 | 660.35 | 2023-12-12 | 54 | 6 | 11 | Actual |
| 25154 | 7450.00 | 2024-04-10 | 54 | 6 | 7 | Actual |
| 16666 | 3678.00 | 2023-08-11 | 54 | 6 | 4 | Actual |
| 26639 | 101048.39 | 2024-05-10 | 54 | 6 | 12 | Actual |
| 22143 | 1254.00 | 2024-01-09 | 54 | 6 | 7 | Actual |
| 29365 | 344.00 | 2024-08-10 | 54 | 6 | 5 | Actual |
| 6464 | 596.00 | 2022-10-11 | 54 | 6 | 7 | Actual |
| 29775 | 1182.92 | 2024-08-10 | 54 | 6 | 8 | Actual |
| 14945 | 7978.00 | 2023-06-11 | 54 | 6 | 6 | Actual |
| 19083 | 7059.00 | 2023-10-11 | 54 | 6 | 7 | Actual |
| 36166 | 5.00 | 2025-02-09 | 54 | 6 | 5 | Actual |
| 13642 | 21542.00 | 2023-05-11 | 54 | 6 | 4 | Actual |
| 23028 | 862.00 | 2024-02-09 | 54 | 6 | 6 | Actual |
| 13384 | 125503.42 | 2023-04-11 | 54 | 6 | 8 | Actual |
| 31906 | 1384.00 | 2024-10-10 | 54 | 6 | 7 | Actual |
| 23120 | 3339.00 | 2024-02-09 | 54 | 6 | 7 | Actual |
| 15037 | 39190.00 | 2023-06-11 | 54 | 6 | 7 | Actual |
| 24242 | 7107.27 | 2024-03-10 | 54 | 6 | 8 | Actual |
| 2956 | 0.00 | 2022-07-12 | 54 | 6 | 6 | Budget |
| 26546 | 2013.56 | 2024-05-10 | 54 | 6 | 11 | Actual |
| 32226 | 1113.55 | 2024-10-10 | 54 | 6 | 11 | Actual |
| 11455 | 0.00 | 2023-03-11 | 54 | 6 | 4 | Budget |
| 6652 | 2.60 | 2022-10-11 | 54 | 6 | 8 | Actual |
| 19203 | 7205.76 | 2023-10-11 | 54 | 6 | 8 | Actual |
| 27257 | 8140.00 | 2024-06-10 | 54 | 6 | 6 | Actual |
| 36073 | 3146.00 | 2025-02-09 | 54 | 6 | 4 | Actual |
| 5855 | 1.00 | 2022-10-11 | 54 | 6 | 4 | Actual |
| 35955 | 151.00 | 2025-02-09 | 54 | 6 | 3 | Actual |
| 24032 | 239.00 | 2024-03-10 | 54 | 6 | 6 | Actual |
| 28409 | 14164.00 | 2024-07-11 | 54 | 6 | 6 | Actual |
| 11128 | 200.00 | 2023-02-09 | 54 | 6 | 8 | Budget |
| 29655 | 10070.00 | 2024-08-10 | 54 | 6 | 7 | Actual |
| 8709 | 0.00 | 2022-12-12 | 54 | 6 | 7 | Budget |
| 12583 | 19637.00 | 2023-04-11 | 54 | 6 | 4 | Actual |
| 8896 | 2.60 | 2022-12-12 | 54 | 6 | 8 | Actual |
| 39197 | 865.67 | 2025-04-11 | 54 | 6 | 12 | Actual |
| 12396 | 28100.00 | 2023-04-11 | 54 | 6 | 3 | Budget |
| 31617 | 631.00 | 2024-10-10 | 54 | 6 | 5 | Actual |
| 27789 | 16486.17 | 2024-06-10 | 54 | 6 | 12 | Actual |
| 32318 | 55.02 | 2024-10-10 | 54 | 6 | 12 | Actual |
| 30069 | 1572.06 | 2024-08-10 | 54 | 6 | 12 | Actual |
| 28621 | 56202.13 | 2024-07-11 | 54 | 6 | 8 | Actual |
Generated 2025-06-10 13:38:01.231 UTC